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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BEYOND BLUE EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BEYOND BLUE EYES |
| Siren | 519531347 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9104 |
| Management number | 2010B00093 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 15 377.00 | 15 377.00 | 15 377.00 | |
096 Total Current Assets + Prepaid Expenses | 15 702.00 | 15 702.00 | 15 702.00 | |
110 Total Assets | 16 202.00 | 500.00 | 15 702.00 | 16 202.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 682.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | 7 513.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 921.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 15 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 163.00 | 19 613.00 | 15 163.00 | |
226 Operating subsidies received | 2 432.00 | 2 432.00 | ||
232 Total operating income excluding VAT | 17 595.00 | 19 613.00 | 17 595.00 | |
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
242 Other external expenses | 9 390.00 | 10 864.00 | 9 390.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 906.00 | 904.00 | 906.00 | |
250 Staff compensation | 4 706.00 | 4 796.00 | 4 706.00 | |
252 Social security contributions | 2 058.00 | 2 004.00 | 2 058.00 | |
262 Other expenses | 168.00 | |||
264 Total operating expenses | 17 099.00 | 18 736.00 | 17 099.00 | |
270 Operating profit | 497.00 | 877.00 | 497.00 | |
300 Exceptional expenses | 190.00 | 128.00 | 190.00 | |
306 Income tax's | -325.00 | 112.00 | -325.00 | |
310 Profit or loss | 632.00 | 637.00 | 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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